Shk. Prof."Thoma Papano" Gjirokaster (1111) → INTESA SANPAOLO BANK ALBANIA
| Executed | 01.06.2016 |
|---|---|
| Registered | 01.06.2016 |
| Invoice | 3510251342016 |
| Institution | Shk. Prof."Thoma Papano" Gjirokaster (1111) 1025134 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Gjirokaster |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin Shtese page per largesi nga qendra e banimit Shtese page per kualifikimin 140,221 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 140,221 lekë |
| Invoice description | 1025134 SHKOLLA "THOMA PAPAPANO" ,PAGAT MAJ 2016, LISTE PAGESE |